What are the responsibilities and job description for the SOX IT Program Manager position at Virtual?
About Vaco : Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.
About the Company : Publicly Traded SaaS Company
Title : SOX IT Program Manager
Location : San Diego - Hybrid
Salary : $165-185k Bonus RSUs
Description : As an individual contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering, IT, Security and Privacy functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive SOX compliance. You have a strong background in IT SOX and are excellent at communicating vertically and horizontally across the company.
Responsibilities :
- Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls (ITGCC), Segregation of Duties (SOD) controls, and application controls.
- Provide oversight and review of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas.
- Provide technical support in the assessment, design and implementation of IT General Computer Controls (ITGCC) and IT application control requirements.
- Review control evidence for adherence to accuracy, completeness and precision of control execution for all ITGCC including control gaps and findings identified by management.
- Review test findings, facilitate the remediation of IT Automated / Application (ITAC) control gaps, and escalate possible critical issues to senior management within IT.
- Review control evidence for adherence to accuracy, completeness and precision of control execution for all ITGC and ITACs.
- Participate in systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified and addressed.
- Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT.
- Guide the SOX planning, scoping and execution of audits primarily in areas associated with technology and technology-related risks (e.g. cybersecurity, privacy, and business resilience) including reviews of new and enhanced products and supporting systems, process changes and system implementations.
- Lead the report drafting process including framing of audit observations within the relevant business context, formulation of practical recommendations that balance stakeholder needs, and development of useful insights for management.
- Demonstrate strong technical skills and understanding of key security, privacy, agile engineering practices.
Qualifications :
Salary : $165,000 - $185,000
